| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603002WL010822 | PB-03-002-070-001/87 | 1 | Harjit kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1563 | 2603002000NRG23110920220310709 | Rejected | No Such Account | 16/09/2022 | PB2603002_110922FTO_53498 | 310709 |
| 2603002WL0017226 | PB-03-002-070-001/87 | 1 | Harjit kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1563 | 2603002000NRG23131120220467790 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467790 |
| 2603002WL0030003 | PB-03-002-070-001/87 | 1 | Harjit kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1563 | 2603002000NRG23120620230846513 | Rejected | No Such Account | 22/04/2024 | PB2603002_200324FTO_94496 | 846513 |
| 2603002WL0030352 | PB-03-002-070-001/87 | 1 | Harjit kaur | 2603002071/WH/9989010703 | POND DI SAFAI TE PUTAI | 1563 | 2603002000NRG23300420240847409 | Yet to be process | | | | 847409 |